AWARDDELIVERY ORDEROther than small business
Delivery order M6740017F0176KOAS CO.,LTD.
Overview
Award facts
- Net obligations
- $13.76K
- $13,762of $13.76K potential value
- Period of performance
- Aug 14, 2017 to Sep 27, 2017
- Ended
- Modifications
- 0
- Latest action Aug 13, 2017
- Contract type
- Delivery order
- PIID M6740017F0176
Description of requirement
CHAIR HIGH BACK
Dates and value
- Award date
- Signed on Aug 13, 2017
- Potential end of performance
- Sep 26, 2017
- Current value
- $13,762Base and exercised options
- Potential value (if all options are exercised)
- $13,762
- Parent contract vehicle
- GS28F0012S (FSS, multiple award) — 86 orders recorded under it
Obligations by fiscal year of action
- FY2017: $13,762
Total across 1 fiscal year: $13,762
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 13, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameKOAS CO.,LTD.
LocationSEOUL, KOR
UEINFK3CBUZMG88
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKOAS CO.,LTD.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Aug 13, 2017Base obligation at award: $13,762
- Latest action
- Aug 13, 2017 — Base awardModification 0; obligation change +$13,762
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $13,762
- Latest action: change in base and all options
- $13,762
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- Korea, southKOR
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M67400
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- MMF100